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355625 07/10/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON BOX 16810 CARMEL, INDIANA 46032 PNEWARK NJ 07101 -6810 DEPARTMENT 1110 CHECK AMOUNT: S * * * * * * * 240.42 * CHECK NUMBER: 355625 CHECK DATE: 07/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9857315962 240.42 CELLULAR PHONE FEES